| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002590 |
| Claim Month | August 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Car Parking |
| Amount | £56.65 |
| Payee | MSP Staff |
| Info | Car Parking |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002590 |
| Claim Month | August 2024 |
| Allowance Type | MSP and MSP staff travel provision |
| Expenditure Type | Staff Car Parking |
| Amount | £56.65 |
| Payee | MSP Staff |
| Info | Car Parking |